Data Element list used by SAP ABAP PINF CACS00_DEF (CACS00_DEF)
SAP ABAP PINF
CACS00_DEF (CACS00_DEF) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CACSACTFLG | Indicator: Setting is Active | ||
| 2 | CACSACTPOS | Identification of an Activity Line | ||
| 3 | CACSAKTYP | Activity | ||
| 4 | CACSALLOCAGR | Control of Staff Assignment Agreement in Commission Contract | ||
| 5 | CACSALLTOWARR | Indicator: Addition | ||
| 6 | CACSAMNT | Amount Field for Single Value | ||
| 7 | CACSANON | Anonymization Constants | ||
| 8 | CACSAPPL | Commission Application (ICM) | ||
| 9 | CACSAPPL_REP | Identification of Commission Application (Report) | ||
| 10 | CACSARCHDAYS | Minimum Retention Period in System before Archiving | ||
| 11 | CACSARCHDENYREASON | Reason for Rejecting Archiving | ||
| 12 | CACSARCHTYPE | Archiving Category (Commission-Relevant Archiving Object) | ||
| 13 | CACSASSGROLTXT | Assignment Role Name | ||
| 14 | CACSASYNCPRIOR | Level Reached in Asynchronous Update | ||
| 15 | CACSASYNCPRIOTAB | Tab Priority for Totals Tables Update | ||
| 16 | CACSASYNCPRIOTABLIM | Lower Limit for Update Priority of Totals Tables | ||
| 17 | CACSAUT08BPOS | Seq. No. of Quant. Volume Criteria linked with OR | ||
| 18 | CACSAUT08CPOS | Seq. No. of Selection Criteria Linked with AND | ||
| 19 | CACSAUTHFILTER | Display method | ||
| 20 | CACSAUTHFLAG | Indicator: Authorization Check on Contract Number? | ||
| 21 | CACSBASEDATE | Reference Period - Processing Date | ||
| 22 | CACSBASEPEFA | Reference Period Frequency | ||
| 23 | CACSBASEPEFD | Frequency of Reference Period | ||
| 24 | CACSBASEPER | Time Unit | ||
| 25 | CACSBATCHEXT | Identification Number of External Processing Run | ||
| 26 | CACSBATCHID | Identification Number of Processing Run | ||
| 27 | CACSBDLID | Identification of Rebundling in a Commission Case | ||
| 28 | CACSBDTDNR | External Document Number | ||
| 29 | CACSBDTDTYPE | Record Type of Transferred Data | ||
| 30 | CACSBELNR_VK | Transfer Document Number | ||
| 31 | CACSBLOCKED | Lock Indicator | ||
| 32 | CACSBLTP1_VK | Document Category | ||
| 33 | CACSBUFOBJTYPE | Messages Area | ||
| 34 | CACSBUSCASEIDCOPY | Identif. of a Triggering Bus. Trans. in Operational System | ||
| 35 | CACSBUSCASTXT | Name of Business Transaction Category | ||
| 36 | CACSBUSCASTYP | Business Transaction Category | ||
| 37 | CACSBUSCASTYPCOPY | Remunerating Business Transaction in Operational System | ||
| 38 | CACSBUSOBJID | Identification of Triggering Business Object | ||
| 39 | CACSBUSOBJIDCOPY | Identification of a Triggering Business Object | ||
| 40 | CACSBUSOBJIDOLD | ID of Business Object Which Previously Bundled Object | ||
| 41 | CACSBUSOBJTYP | Business Object Category that Triggers Commission | ||
| 42 | CACSBUSOBJTYPCOPY | Type of Business Object That Triggered Commission | ||
| 43 | CACSBUSOBJTYPOLD | Business Object Type That Previously Bundled Subobject | ||
| 44 | CACSBUSOBTYID | Subobject Type for Business Object Type Attributes | ||
| 45 | CACSCALCDAT | Effective Date of a Document/Case (Effective Status) | ||
| 46 | CACSCALCP | Evaluation Path for Commission Contracts | ||
| 47 | CACSCALCP_2 | Evaluation Path for Determination of Participants | ||
| 48 | CACSCALCTIM | Effective Time of a Document/Case (Effective Status) | ||
| 49 | CACSCALCTSTMP | Effective Time Stamp (Effective Status) | ||
| 50 | CACSCALDAT | Calculation Date of Commission Document from Commission Case | ||
| 51 | CACSCASECHGTYP | Commission Case Change Category | ||
| 52 | CACSCASEERROR | Indicator: Commn Case Inconsistent (X = error, ' ' = ok) | ||
| 53 | CACSCASEERRORCNT | Number of Commission Cases with Error from Data Package | ||
| 54 | CACSCASEID | ID of Commission Case | ||
| 55 | CACSCASEREJECT | Ind.: Commission Case Rejected (X=Rejected, ' '= Accepted) | ||
| 56 | CACSCASEREJECTCNT | Number of Rejected Commission Cases from Data Package | ||
| 57 | CACSCASEVERS | Commission Case Version | ||
| 58 | CACSCATTGROUP | Test Groups for Automatic Tests | ||
| 59 | CACSCHECK | Check | ||
| 60 | CACSCHGREASON | Reason for Changing Contract | ||
| 61 | CACSCHGTSTMP | Creation Time Stamp of Object | ||
| 62 | CACSCLAIMOBJID | ID of Entitlement Object Acc. to Entitlement Object Type | ||
| 63 | CACSCLIENTTEXT | Description of Application Client | ||
| 64 | CACSCLMOTFDNAME | Reference Field Name of Entitlement Object Category | ||
| 65 | CACSCLMOTTABNAME | Reference Table of Entitlement Object Type | ||
| 66 | CACSCLOSEID | Closing Run Identification Number | ||
| 67 | CACSCLOSEKEYDATE | Key Date for Closing Runs | ||
| 68 | CACSCOISTATE | Status of Mass Resetting | ||
| 69 | CACSCOITIME | Time Stamp of a Mass Return | ||
| 70 | CACSCOMCONTTXT | Name of Commission Contract Category | ||
| 71 | CACSCOMCOUNT | Settlement: Number | ||
| 72 | CACSCOMMITSIZE | Size of Processing Package for an Object Before DB Commit | ||
| 73 | CACSCOMMP | Responsibility Path | ||
| 74 | CACSCOMPARERULE | Rule ID for Running a Comparison Test | ||
| 75 | CACSCOMPONENTTEXT | Description of Application Domain | ||
| 76 | CACSCOMTXT | Name of Commission Type | ||
| 77 | CACSCOMWAIT | Commit and Wait Indicator (for Closing Processes) | ||
| 78 | CACSCONCURR_DI | Contract Currency Key, Direct Input | ||
| 79 | CACSCONDAMNT_1 | First Amount Field (Data Field Condition Technique) | ||
| 80 | CACSCONDAMNT_2 | Second Amount Field (Data Field Condition Technique) | ||
| 81 | CACSCONDCURR_1 | Currency 1 (Data Field Condition Technique) | ||
| 82 | CACSCONDCURR_2 | Currency 2 (Data Field Condition Technique) | ||
| 83 | CACSCONDNUMC12_1 | Numerical Field (Data Field Condition Technique) | ||
| 84 | CACSCONDNUMC12_2 | Numerical Field 2 (Data Field Condition Technique) | ||
| 85 | CACSCONS | Constellation of Participants | ||
| 86 | CACSCONSTXT | Constellation Name | ||
| 87 | CACSCOPYACT | Not Currently Used: Indicator for Copying Activities | ||
| 88 | CACSCOPYINV | Copy Participants | ||
| 89 | CACSCOPYOBJ | Not Currently Used: Indicator for Copying Subobjects | ||
| 90 | CACSCOPYPAR | Indicator: Participation Construction Copy | ||
| 91 | CACSCOPYREL | Copy Participant Relationships | ||
| 92 | CACSCORDATE | Date of Correspondance Run | ||
| 93 | CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | ||
| 94 | CACSCORRTODOCID | ID of Corrected Document | ||
| 95 | CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | ||
| 96 | CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | ||
| 97 | CACSCOUNT | Counter for Remuneration Lines | ||
| 98 | CACSCOUNTER | Counter for Number Assignment | ||
| 99 | CACSCOUNTPOS | Number of Items Transferred | ||
| 100 | CACSCP_COST_CENT | Evaluation Path for Cost Center Determination | ||
| 101 | CACSCP_PERM_CC | Evaluation Path for Authorizations for Overall Contract | ||
| 102 | CACSCP_PERM_SC | Evaluation Path for Authorizations for Individual Contract | ||
| 103 | CACSCP_SHOW_OE | Evaluation Path for Staff Assignment to Organizational Unit | ||
| 104 | CACSCURR | Currency Amount Field with Reference to led_curr | ||
| 105 | CACSCUSTTYPE | Type of Complementary Namespaces | ||
| 106 | CACSDATEFIELD | Field Name of a Date Field used for Checking | ||
| 107 | CACSDEFAULT | Indicator: Activity Executed as Standard | ||
| 108 | CACSDEPTH | Evaluation Depth | ||
| 109 | CACSDETACCESSTYPE | Access Type | ||
| 110 | CACSDETACCESSTYPETXT | Access Type Text | ||
| 111 | CACSDETAILLOG | Display Detail Log | ||
| 112 | CACSDETAILPOS | ID of Detailed Row for Remuneration Item | ||
| 113 | CACSDETGRPTEXT | Line Item Detail Grouping (Short Text) | ||
| 114 | CACSDETVARIANTDESC | Variant Description | ||
| 115 | CACSDETVARIANTNAME | Name of Variant | ||
| 116 | CACSDISTRIBUTE | Distribution Key for the Activity Share | ||
| 117 | CACSDOCDIRECT | Document Can Be Posted Directly (X = Can Be Posted Directly) | ||
| 118 | CACSDOCERROR | Ind.: Commission Document Not Consistent (X=Error, ' '=OK) | ||
| 119 | CACSDOCID | Document Identification | ||
| 120 | CACSDOCMANUALREVERSE | Manual Reversal of Document | ||
| 121 | CACSDOCNAME | Document Type Description | ||
| 122 | CACSDOCYEARSETTLE | Posting Year of Settlement Document | ||
| 123 | CACSDTNAM | Name of ABAP /4 Dictionary Table | ||
| 124 | CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | ||
| 125 | CACSDUEDAT | Due Date of Line Item | ||
| 126 | CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | ||
| 127 | CACSDUEMON | Period in Year Due | ||
| 128 | CACSDUEORIGIN | Origin Settlement (Schedule) Items | ||
| 129 | CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | ||
| 130 | CACSDUESTATUS | Identifies Settlement Items That Have Been Settled | ||
| 131 | CACSDUEYEAR | Year Due: Document Item | ||
| 132 | CACSDUMMY | Numerical Dummy Field | ||
| 133 | CACSDURATION | Maximum Duration of Processing | ||
| 134 | CACSDURUNIT | Duration unit | ||
| 135 | CACSEARNLEDAMNT | Remuneration Earned in Commission Model Currency | ||
| 136 | CACSEARNQUAN | Share of Earnings (Quantity) | ||
| 137 | CACSEDTCOUNT | Number of Commission Cases with a Certain Status | ||
| 138 | CACSEDTDDICFILENAME | File Name of Dictionary Information File for EDT | ||
| 139 | CACSEDTNR | External Commission Case Number | ||
| 140 | CACSEDTOBJTYPE | Transfer Category (Case/Document) of EDT | ||
| 141 | CACSEDTSTATE | Status of External Data Transfer | ||
| 142 | CACSEDTTIME | External Data Transfer Time Stamp | ||
| 143 | CACSEDTTYPE | Record Type of Transferred Data | ||
| 144 | CACSEVALDQUAN | Valuation Quantity Change | ||
| 145 | CACSEVALQUAN | Valuation Quantity | ||
| 146 | CACSEVALQUANRUPT | Interrupted Valuation Quantity | ||
| 147 | CACSEVALUNIT | Valuation Unit | ||
| 148 | CACSEXCESSREM | Remuneration Type Excess | ||
| 149 | CACSFIELDS | Field Name | ||
| 150 | CACSFILETXT | Input Data File Description | ||
| 151 | CACSFLAG | General Indicator | ||
| 152 | CACSFLGACTINCOMPL | Compress Document in Activity Part | ||
| 153 | CACSFLGALLOC | Indicator: Remuneration type is recall remuneration type | ||
| 154 | CACSFLGASYNC | Indicator: Totals Table Provision Complete | ||
| 155 | CACSFLGCHECK | Indicator: Pending Cases to be Checked | ||
| 156 | CACSFLGCOMPL | Indicator: Document Part Created by Complete Update | ||
| 157 | CACSFLGCOMPLETE | Indicator: released | ||
| 158 | CACSFLGCONS | Indicator: Ignore Commissions Contract in Constellation | ||
| 159 | CACSFLGCONTINUE | Indicator: Continuation | ||
| 160 | CACSFLGCORR | Indicator: Document Part Created by a Correction | ||
| 161 | CACSFLGDATEUSED | Indicator: Date Interface (Yes/No) | ||
| 162 | CACSFLGINDIVCOND | Indicates a remuneration row as being individualized | ||
| 163 | CACSFLGINVINCOMPL | Compress Document in Participant Part | ||
| 164 | CACSFLGMESSAGE | Indicator: Detailed Log | ||
| 165 | CACSFLGOBJINCOMPL | Post only Some of Document in Object Part | ||
| 166 | CACSFLGOPEN | Indicator: Period is Temporary/Closed | ||
| 167 | CACSFLGPARINCOMPL | Compress Document in Participation Part | ||
| 168 | CACSFLGREC | Indicator: Accepted Pending Case Records | ||
| 169 | CACSFLGRELINCOMPL | Compress Document in Participant Relationship Part | ||
| 170 | CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | ||
| 171 | CACSFLGREVR | Ind.: Object Reverses Other Object | ||
| 172 | CACSFLGSPEC | Indicator: Remuneration Type is Special Remuneration Type | ||
| 173 | CACSFLGTRNEC | Indicator: Variable Waiting Period (Yes/No) | ||
| 174 | CACSFLGWAIT | Indicator: Pending Case Records That are Waiting | ||
| 175 | CACSFLOWRATE | Commission Share within a Hierarchy | ||
| 176 | CACSFUNAME | Function Module Name | ||
| 177 | CACSFUNCSTEP | Function Name for Executing Process Step | ||
| 178 | CACSFUTURECHECK | Indicator: Carry Out Check for Future Objects | ||
| 179 | CACSGENEXCTYPE | OBSOLETE! Type of Special Generation | ||
| 180 | CACSGROSSMARK | Indicator: Amount is Gross Amount | ||
| 181 | CACSGRPRULEID | ID of Grouping Rule in Remuneration Clearing | ||
| 182 | CACSGSFNR_VK | Business Transaction Number | ||
| 183 | CACSHIGH | Volume Field High for Ranges | ||
| 184 | CACSIMPDAT | Date Commission Case Entered in Commission System | ||
| 185 | CACSIMPYEAR | Year Commission Case Reported | ||
| 186 | CACSINCHARGE | Indicator: Control of Payment Block of Reserve Line Items | ||
| 187 | CACSINDAGRID | Identification of Individual Agreement | ||
| 188 | CACSINDRUID | Identification of Individual Agreement Rule | ||
| 189 | CACSINDUSTRYTEXT | Description of Application Industry | ||
| 190 | CACSINPLANBASEPEFA | Period Betw. Two Instances of Legal Right to Future Commn | ||
| 191 | CACSINPLANBASEPER | Period Unit of Rule for Legal Right to Future Commission | ||
| 192 | CACSINTNUMBER | Counter for Assignment of Internal Numbers | ||
| 193 | CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | ||
| 194 | CACSINV | Award type | ||
| 195 | CACSINVCOMPRESS | Indicator: Group Participants Together | ||
| 196 | CACSINVPOS | Participant Position in a Participation | ||
| 197 | CACSINVPOSCALCHILD | Position of Lower-Level Participant for Calculation | ||
| 198 | CACSINVPOSCHILD | Position of a Lower-Level Participant in a Participation | ||
| 199 | CACSINVPOSLIN | Participant Position in a Participation (Special Commission) | ||
| 200 | CACSINVPOSPARENT | Position of a Higher-Level Participant in a Participation | ||
| 201 | CACSINVPOSROOT | Direct Participant Position | ||
| 202 | CACSINVTXT | Name of participation type | ||
| 203 | CACSITEMADDREF | Enhancement Reference for Subobject | ||
| 204 | CACSITEMSTATUS | Status of Data Line Displayed in Portal | ||
| 205 | CACSKERNELBUILD | Application Kernel Version | ||
| 206 | CACSKERNELBUILDPATCH | Correction Number for Application Kernel Version | ||
| 207 | CACSKNOWTSTMP | Calculation Time Stamp | ||
| 208 | CACSLASTPERD | Last Updated Period | ||
| 209 | CACSLEDCURR | Currency Key | ||
| 210 | CACSLINCURR | Currency Key Special Commission | ||
| 211 | CACSLINECOLOR | Color Lines in ALG Grid Control | ||
| 212 | CACSLINEPOS | Item of Different Commissions | ||
| 213 | CACSLOCKTEXT | Reason for Locking Settlement Schedule Item | ||
| 214 | CACSLOW | Volume Field Low for Ranges | ||
| 215 | CACSLVRSDESCR | Name of Reason for Termination | ||
| 216 | CACSLVRSID | Termination Reason | ||
| 217 | CACSMAP20VALUEHELP | Name of an Elementary Search Help | ||
| 218 | CACSMAPNOEXIT | User-Defined Assignment Function Not Possible | ||
| 219 | CACSMAPTXT | Name of Assignment Event | ||
| 220 | CACSMASSAREA | Mass Processing Application Area | ||
| 221 | CACSMAXAUTAMNT | Maximum Amount for Authorizations | ||
| 222 | CACSMAXERR | Number of Errors before Termination of EDT | ||
| 223 | CACSMAXROLES | Maximum number of a role (for the contract type) per case | ||
| 224 | CACSMAXTXT | Name of Maximization Type | ||
| 225 | CACSMETHORGCHECK | Method for Determining Commission Contracts in Area of Resp. | ||
| 226 | CACSMINAUTAMNT | Minimum Amount for Authorizations | ||
| 227 | CACSMONTHYEAR | Month Year | ||
| 228 | CACSMSGCNTCASE | Counts Error Messages of Each Type (W, E, ...) for Each Case | ||
| 229 | CACSMSGIDCASE | Message Class of First Message of this Type | ||
| 230 | CACSMSGNOCASE | Message Number of First Message of this Type | ||
| 231 | CACSMSGPOCASE | Position of First Message of This Type in Log | ||
| 232 | CACSMSGPOS | Item Number: Error Message for Document | ||
| 233 | CACSNORESETTLEMENT | Ind.: Remuneration Cancellation Found is Already Settled | ||
| 234 | CACSNOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | ||
| 235 | CACSNUMBER | Counter Reading for Number Assignment | ||
| 236 | CACSOFFSCONAMNT | Remaining Offset Amount in Contract Currency | ||
| 237 | CACSOFFSEDAT | End of Offsetting | ||
| 238 | CACSOFFSLEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | ||
| 239 | CACSOFFSQUAN | Offsetting/Remaining Secondary Liability Quantity | ||
| 240 | CACSOPTION | Selection operator OPTION for range tables | ||
| 241 | CACSPARDATE | Key Date for Closing and Settlement Run | ||
| 242 | CACSPARTID | Position of Participation in a Commission Case | ||
| 243 | CACSPARTIDLIN | Participation Item in a Commission Case (Special Commission) | ||
| 244 | CACSPARTID_REF | Reference to a Participation in a Commission Case | ||
| 245 | CACSPARTRIOBJ | Higher-Level Subobject That Triggers Commission | ||
| 246 | CACSPARTRIOBJID | Internal Identification of Higher-Level Subobject | ||
| 247 | CACSPAYEEFICA | Contract Account for FI-CA | ||
| 248 | CACSPAYMODULE | Name of Function Module - Posting | ||
| 249 | CACSPAYREFID | Reference Number for Payment System | ||
| 250 | CACSPAYREFID999 | Indicator to Enable More than 999 Items per FI Document | ||
| 251 | CACSPCBASETYPE | Participation Construction: Basic Subobject Type | ||
| 252 | CACSPCGROUPID | Participation Construction: Group ID | ||
| 253 | CACSPCINCLCHILDS | Participation Construction: Range of Lower-Level Subobjects | ||
| 254 | CACSPCINCLPARENTS | Participation Construction: Range of Higher-Level Subobjects | ||
| 255 | CACSPCMETHOD | Participation Construction: Method | ||
| 256 | CACSPCMETHODDESC | Participation Construction: Name of Method | ||
| 257 | CACSPCTRIGGER | Indicator: Construction Method Trigger | ||
| 258 | CACSPLOGHANDLE | Log ID for Periodic Processes | ||
| 259 | CACSPOOLNAME | ABAP Program Name for Subroutine Pool | ||
| 260 | CACSPOSNAME | Description of Item Category | ||
| 261 | CACSPOSNO | Item Number | ||
| 262 | CACSPOSNR_KK | Item Number | ||
| 263 | CACSPOSTDAT | Posting Date | ||
| 264 | CACSPOSTTOTAB | Technical Name of a DB Table that Can Be Totalled | ||
| 265 | CACSPOWOBJ | Subobject Type Where Activity Originates | ||
| 266 | CACSPOWOBJID | Identification of Subobject of Activity Provided | ||
| 267 | CACSPROC | Commission System Process | ||
| 268 | CACSPROCESS | Process ID | ||
| 269 | CACSPROCESSINFO | Detailed Information on Process | ||
| 270 | CACSPROCESSTEXT | Description of Application Process | ||
| 271 | CACSPROCOBJ | Identification of a Process Object | ||
| 272 | CACSPROCPART | Commission System Process Part | ||
| 273 | CACSPROCPARTTXT | Name of Process Part | ||
| 274 | CACSPROCSTEPTXT | Name of Process Step | ||
| 275 | CACSPROCTXT | Process name | ||
| 276 | CACSPROCTYPE | Commission Case: Behavior In Event of Errors | ||
| 277 | CACSPRODDISTTYPE_DSC | Text: Distribution Category - Indirect Remuneration | ||
| 278 | CACSPRO_ID | Identification of Profile Object | ||
| 279 | CACSPRO_OBID | Identification of Partner Object | ||
| 280 | CACSPRO_OBTYPE | Partner Object Type | ||
| 281 | CACSPRO_TYP | Profile Object Type | ||
| 282 | CACSPSTDAT_S | Posting Date for Disbursement | ||
| 283 | CACSPSTMON | Period in Posting Year | ||
| 284 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 285 | CACSQUALRATE | Suitability of a Participant | ||
| 286 | CACSRANKAFTERX | Number of Contracts that Are Ranked After Contract | ||
| 287 | CACSRANKAMOUNT | Ranking List Amount in Commission Model Currency | ||
| 288 | CACSRANKBEFOREX | Number of Contracts that Are Ranked Before Contract | ||
| 289 | CACSRANKLASTX | Number of Contracts that Are Displayed At End of Ranking | ||
| 290 | CACSRANKMAXLISTSIZE | Maximum List Size | ||
| 291 | CACSRANKTOPX | Number of Contracts in Ranking | ||
| 292 | CACSREALERR | Start of EDT, Cancel With n Errors | ||
| 293 | CACSREALTAB | Cancel EDT When Certain Errors Occur as per a Table | ||
| 294 | CACSREASONTXT | Name of contract change reason | ||
| 295 | CACSREASSIGN | Reassignment | ||
| 296 | CACSRECALLREM | Remuneration Type Recall | ||
| 297 | CACSRECOAMEX | Excess Earnings Balance | ||
| 298 | CACSRECOAMEXS | Excess Earnings Total | ||
| 299 | CACSRECOAMREXS | Total of Witheld Excess Earnings | ||
| 300 | CACSRECOAMSUB | Subthreshold Earnings Balance | ||
| 301 | CACSRECOAMSUBS | Subthreshold Earnings Total | ||
| 302 | CACSREFBUSOBJTYP | Type of Ref. Business Object that Triggers Commission | ||
| 303 | CACSREMARK | Comment/Remark | ||
| 304 | CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 305 | CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | ||
| 306 | CACSREMDRATE | Difference Remuneration Rate (For Example Percent) | ||
| 307 | CACSREMINQSEL | Type of Remuneration Selection | ||
| 308 | CACSREMINQSELTYPE | Type of Remuneration Selection | ||
| 309 | CACSREMUDSHARE | Change to Share in Remuneration (in Percent) | ||
| 310 | CACSREM_WARR | Guarantee Remuneration Type | ||
| 311 | CACSREPIDSEL | ABAP Report Program Name for Data Selection | ||
| 312 | CACSRESAGR_ID_DI | Number of Individual Reserves Agreement (Direct Input) | ||
| 313 | CACSRESAGR_ID_SC | Number of Individual Reserves Agreement | ||
| 314 | CACSRESPBDAT | Liability Start | ||
| 315 | CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | ||
| 316 | CACSRESPDAT | Liability Selection Date for Viewing Liability | ||
| 317 | CACSRESPEDAT | Liability End | ||
| 318 | CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | ||
| 319 | CACSRESPONSEMODE | Answer Mode for Checking Activation Switch | ||
| 320 | CACSRESPQUAN | Remaining liability Quantity | ||
| 321 | CACSRESPVALAMNT | Remaining Liability Value in Commission Model Currency | ||
| 322 | CACSRESPVALQUAN | Remaining Liability Value (Quantity) | ||
| 323 | CACSRESTXT | Result Type Name | ||
| 324 | CACSRESULTTYPE | Result Type of Remuneration or of Substep | ||
| 325 | CACSRETAINREM | Remuneration Type for Retained Excess Remuneration | ||
| 326 | CACSRETYNAME | Name of Remuneration Type | ||
| 327 | CACSREVDOCID | Document Number of Related Reversal Document | ||
| 328 | CACSREVDOCIDSETTLE | Reversal: Settlement Document Identification | ||
| 329 | CACSREVERSEMODULE | Name of Function Module - Reversal | ||
| 330 | CACSREVFULLMARK | Indicator for Resetting Documents (Completely/Temporarily) | ||
| 331 | CACSREVKEYDATE | Key Date for Settlement and Closing Runs during Reversal | ||
| 332 | CACSREVPOS | Reversing Row of Related Reversal Document | ||
| 333 | CACSREVPOSTYEAR | Posting Year of Related Reversal Document | ||
| 334 | CACSREVPSTYEAR | Reversal: Assignment Year of Commission Case/Document | ||
| 335 | CACSREVTSTMP | Release Time Stamp of Object on Principle of Dual Control | ||
| 336 | CACSROLE | Participant Role | ||
| 337 | CACSROLEFOUND | Default Role for Indirect Participant Determined | ||
| 338 | CACSROLESOURCE | Role From Which Indirect Participant is Sought | ||
| 339 | CACSROLETXT | Name of Participation Role | ||
| 340 | CACSRULEGROUP | Rule Group for Remuneration Clearing | ||
| 341 | CACSRULTXT | Name of agreement type | ||
| 342 | CACSRUNTYPE | Run Category for Closing and Settlement | ||
| 343 | CACSRUNVERS | Run Log Version | ||
| 344 | CACSRUPTDATE_B | Date of Interruption Start | ||
| 345 | CACSRUPTDATE_E | Date of Required End of Interruption | ||
| 346 | CACSSCEN | Scenario for Commissions Desktop | ||
| 347 | CACSSCRTP | Screen Type to be Displayed | ||
| 348 | CACSSCRTXT | Text for Origin of Line | ||
| 349 | CACSSEARCHMETH | Function for Determining Indirect Participant | ||
| 350 | CACSSELATTRIBUTE | Selection Feature | ||
| 351 | CACSSELDEC | Selection Decision | ||
| 352 | CACSSELENDDAT | Selection Date to - Portal Personalized Framework | ||
| 353 | CACSSELSTARTDAT | Selection Date from - Portal Personalized Framework | ||
| 354 | CACSSETTLCASETXT | Short Text for Settlement Item | ||
| 355 | CACSSETTLCTR | Contracts with Settlement Items | ||
| 356 | CACSSETTLDAT_C | Indicator for Determination of Current Settlement Period | ||
| 357 | CACSSETTLEDATE | Settlement Date | ||
| 358 | CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | ||
| 359 | CACSSETTLEGROUP | Settlement Item Grouping in Document | ||
| 360 | CACSSETTLID | Identification Number of Settlement Run | ||
| 361 | CACSSETTLKEYDATE | Key Date for Settlement Runs | ||
| 362 | CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | ||
| 363 | CACSSETTLOCK_M | Ind: Item Waiting for Subsequent Process for Master data | ||
| 364 | CACSSETTLTHR | Settle Minimum Amounts | ||
| 365 | CACSSHARELIMIT | Share Limit (Percentage) | ||
| 366 | CACSSIMUID | Reserved for Subsequent Use | ||
| 367 | CACSSORTN | Sort Sequence | ||
| 368 | CACSSTATNAME | Name of Document Status | ||
| 369 | CACSSTATUSM | Status of commission record | ||
| 370 | CACSSTATUSRESP | Liability Status | ||
| 371 | CACSSTATUSTC | Status of an Object Version (Portrayed as Symbol) | ||
| 372 | CACSSTDTGRPTXT | Name of Detail Grouping for Settlement Items | ||
| 373 | CACSSTEPPRIOR | Priority of Process Step Execution | ||
| 374 | CACSSTMNAME | Description of Settlement Type | ||
| 375 | CACSSTMTID | Identification of a Settlement Run | ||
| 376 | CACSSTSH_ID | Standard Participation Number | ||
| 377 | CACSSUMPERIOD | Total for Each Period | ||
| 378 | CACSSUPROLE | Higher-Level Manager Role | ||
| 379 | CACSTESTFLAG | Indicator: Test Run | ||
| 380 | CACSTESTRUN | Indicator: Test Run | ||
| 381 | CACSTESTTYPE | Test Category | ||
| 382 | CACSTHRESAMNT_DI | Threshold Value (Direct Input) | ||
| 383 | CACSTHRESAMNT_SC | Threshold Value | ||
| 384 | CACSTRACURROBJ | Currency Key of Transaction in Object Area | ||
| 385 | CACSTRCASTXT | Name: Cause of Additional Commission Case | ||
| 386 | CACSTRGCLW | Indicator: Applies to All Target Objects of Generation Class | ||
| 387 | CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | ||
| 388 | CACSTRIBUSCASEIDWAIT | Business Transaction ID Expected from Operational System | ||
| 389 | CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | ||
| 390 | CACSTRIBUSCASTYPWAIT | Business Transaction Category (Operational System) Expected | ||
| 391 | CACSTRICASE1TXT | Group Description | ||
| 392 | CACSTRICASE2TXT | Commission Case Description | ||
| 393 | CACSTRICASETXT | Short Text for Commission Case | ||
| 394 | CACSTRIDAT | Trigger Date of Commission Case in Operational System | ||
| 395 | CACSTRIDOCTXT | Short Text for Commission Document | ||
| 396 | CACSTRIGID | Identification of Logical Target System of Settlement | ||
| 397 | CACSTRIOBJ | Triggering Subobject Type | ||
| 398 | CACSTRIOBJID | Identification of Triggering Subobject | ||
| 399 | CACSTRIOBJIDEXT | External Identification of Triggering Subobject | ||
| 400 | CACSTRIOBJIDNEW | External Identification of New Subobject | ||
| 401 | CACSTRIOBJIDOLD | External Identification of Original Subobject | ||
| 402 | CACSTRIOBJTXT | Name of Triggering Object | ||
| 403 | CACSUPDFLG | Update Indicator | ||
| 404 | CACSUPDMODUS | Update Mode for Totals Table | ||
| 405 | CACSUPDNEGID | Update Category for Negative Values | ||
| 406 | CACSUPDTSTMP | Last Change of Objects | ||
| 407 | CACSVALAMNT | Valuation Amount in Commission Model Currency | ||
| 408 | CACSVALAMNTRUPT | Interrupted Valuation Amount in Commission Model Currency | ||
| 409 | CACSVALBASEAMOUNT | Valuation Base Amount of a Subobject | ||
| 410 | CACSVALBASETYPE | Type of Valuation Base Amount | ||
| 411 | CACSVALDAMNT | Valuation Amount Change in Commission Model Currency | ||
| 412 | CACSVALRUPTMETH | Method for Valuation Interruption | ||
| 413 | CACSVALUE | Value Type | ||
| 414 | CACSVALUEPOS | Valuation Row Identification | ||
| 415 | CACSVERSDAT | Date Business Object Version Starts | ||
| 416 | CACSVERSIONLONG | Version of Master Data or Customizing Object | ||
| 417 | CACSVERSTIM | Time Business Object Version Starts | ||
| 418 | CACSWARRBALANCE | Guarantee Balance | ||
| 419 | CACSZAHLS | Block Key for Payment | ||
| 420 | CACSZAHLSTXT | Explanation of the Reason for Payment Block | ||
| 421 | CACSZEROSUM | Document Item Amount = Zero | ||
| 422 | CACS_ACCASNAME | Name of Account Assignment Type | ||
| 423 | CACS_ACCAS_TYID | Account Assignment Type Identification | ||
| 424 | CACS_ARCH_GROUP | Function Module Assignment Key for Commission Contract Type | ||
| 425 | CACS_ASSGNFORM | Assignment Type for Segment Assignment | ||
| 426 | CACS_ASSGROL | Assignment Role for Segment Assignment | ||
| 427 | CACS_AUFNR | Order Number | ||
| 428 | CACS_AVAD_DAT | Date of AVAD Message | ||
| 429 | CACS_AVAD_DAT_DI | Date of AVAD Message | ||
| 430 | CACS_AVAD_DAT_SC | Date of AVAD Message (German-Specific) | ||
| 431 | CACS_AVAD_MSGTYP | AVAD: Message Type (German-Specific) | ||
| 432 | CACS_AVAD_MSGTYP_DESC | AVAD Message Type Description | ||
| 433 | CACS_BDLSETTING | Setting for Contract Bundle | ||
| 434 | CACS_BDLUSE | Specialization of Contract Bundle Type | ||
| 435 | CACS_BDL_SET_VALUES | Setting Values for Contract Bundle | ||
| 436 | CACS_BKVID | Bank Details ID | ||
| 437 | CACS_BLART | Document Type | ||
| 438 | CACS_BP_GEBER | Fund | ||
| 439 | CACS_BUCAGR_ID | Agreement Number | ||
| 440 | CACS_BUKRS | Company Code | ||
| 441 | CACS_BUSITIME_B | Effective from | ||
| 442 | CACS_BUSITIME_E | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | ||
| 443 | CACS_BUS_AREA | Business Area | ||
| 444 | CACS_CHARFIELDFLAG | Indicator: Character Field | ||
| 445 | CACS_CHECK | Run Check Program | ||
| 446 | CACS_CHGREASON_BDL | Reason for change | ||
| 447 | CACS_CHREMA_RUNID | Run Number of Assignment (Remuneration Type) | ||
| 448 | CACS_COMPCOD | Company Code | ||
| 449 | CACS_COMPCODE | Company Code (Commissions) | ||
| 450 | CACS_COMPID | Component | ||
| 451 | CACS_COND_PRIORITY | Priority of a key field in condition maintenance | ||
| 452 | CACS_COND_SRCFLD | Source Field Name | ||
| 453 | CACS_COND_SRCSTRUCT | Name of Internal Source Structure | ||
| 454 | CACS_COND_TRGFLD | Target Field Name | ||
| 455 | CACS_COND_TRGSTRUCT | Name of Internal Target Structure | ||
| 456 | CACS_COSTCEN | Cost Center | ||
| 457 | CACS_COSTELM | Cost Element | ||
| 458 | CACS_CSB_ROLE | Contract Bundle Role | ||
| 459 | CACS_CSC_ROLE | Commission Contract Role | ||
| 460 | CACS_CTRTBDL_BD | Start Date of Contract Bundle | ||
| 461 | CACS_CTRTBDL_BDSC | Start Date for Contract Bundle | ||
| 462 | CACS_CTRTBDL_BD_DI | Start Date of Contract Bundle, Direct Input | ||
| 463 | CACS_CTRTBDL_ED | End Date of Contract Bundle | ||
| 464 | CACS_CTRTBDL_EDSC | End Date of Contract Bundle | ||
| 465 | CACS_CTRTBDL_ED_DI | End Date of Contract Bundle, Direct Input | ||
| 466 | CACS_CTRTBDL_ID | Contract Bundle Number | ||
| 467 | CACS_CTRTBDL_TYPE | Type of Contract Bundle | ||
| 468 | CACS_CTRTBU_BD | Start Date of Commission Contract | ||
| 469 | CACS_CTRTBU_BDSC | Date for Start of Commission Contract | ||
| 470 | CACS_CTRTBU_BD_DI | Start Date of Commission Contract, Direct Input | ||
| 471 | CACS_CTRTBU_DSC | Short Description of Commission Contract Partner | ||
| 472 | CACS_CTRTBU_ED | End Date of Commission Contract | ||
| 473 | CACS_CTRTBU_EDSC | Termination date of commission contract | ||
| 474 | CACS_CTRTBU_ED_DI | End Date of Commission Contract, Direct Input | ||
| 475 | CACS_CTRTBU_ID_EXT | External Identification of Commission Contract | ||
| 476 | CACS_CTRT_ACTTYP | Commission Contract Status | ||
| 477 | CACS_CTRT_LEAD | Number of Main Commission Contract | ||
| 478 | CACS_CTRT_RANKING_SELECTION | Selection of Commission Contracts | ||
| 479 | CACS_CTRT_REF | Number of Assigned Commission Contract | ||
| 480 | CACS_DESCR | Description of authorization group | ||
| 481 | CACS_DESC_CTRTBDL | Description of Contract Bundle | ||
| 482 | CACS_DESC_CTRTBDL_SH | Contract Bundle Short Name | ||
| 483 | CACS_DESC_CTRTBDL_TYPE_SH | Description | ||
| 484 | CACS_DESC_FINFOTYP_SH | Short Description for Filter Information Type | ||
| 485 | CACS_DESC_NRRNGCT_SH | Number Range Issuing Category | ||
| 486 | CACS_DESC_RESSH | Description of Reserve Type | ||
| 487 | CACS_DESC_STMSH | Settlement Type | ||
| 488 | CACS_DZLSPR | Payment block key | ||
| 489 | CACS_ENHANCEMENT | ICM: Enhancement | ||
| 490 | CACS_ENTR_DATE | Entry Date of Commission Recipient | ||
| 491 | CACS_ENTR_DATESC | Entry Date of Commission Recipient | ||
| 492 | CACS_ENTR_DATE_DI | Entry Date of Commission Recipient, Direct Input | ||
| 493 | CACS_FIELDNAM | ICM: Name of Parameter to be Transferred to Catalog | ||
| 494 | CACS_FIELDNEWV | Field Changes: New Value | ||
| 495 | CACS_FIELDOLDV | Field Changes: Old Value | ||
| 496 | CACS_FINFO | Filter Information | ||
| 497 | CACS_FINFOTYP | Filter Information Type for Commission Interface Dispatcher | ||
| 498 | CACS_FISTL | Funds Center | ||
| 499 | CACS_FLG_EXCL | Segment Protection | ||
| 500 | CACS_FLG_STOPCASE | Contract Means Commission Case is Set to Pending (Obsolete) |